MSR_D_EXECUTED

Advanced Returns Management # Tracking of Executed Steps | #transactional | Component: Advanced Returns Management
Column Name Description
MANDT Client
MSR_ID FK Process Identification Number
ITEM FK Item Number
SPLIT_ID Split Identification Number
EXECUTED_STEP_ID FK Step ID
DOC_TYPE Document Type Show values
DOC_NR Document Number
DOC_ITEM Document Item
Column Name Description
Column Name Description
📏 Base Unit of Measure (UNIT):
QUANTITY Return Quantity in Base UoM
📏 Replacement Material Unit of Measure (REPLACE_UNIT):
REPLACE_QTY Replacement Material Quantity
📏 Unit of Measure for Replaced Quantity in Customer Returns (REPLACED_UNIT):
REPLACED_QTY Replaced Quantity if Compensation by Replacement Material
📏 Unit of Measure for Credit Memo Request Quantity (CMR_UNIT):
CMR_QTY Credit Memo Request Quantity
Column Name Description
Column Name Description
DOC_TYPE Document Type Show values
DOC_STATUS Status of Document Item Show values
APPR_STATUS Approval Status of Returns Process Show values
CREATED_LFE Document Automatically Created in the Background Show values
INSMK Stock Type Show values
RMA_VENDOR_REQ Supplier RMA Number Required Show values
REFUND_CONTROL Refund Control Show values
REFUND_TYPE Refund Type Show values
PRE_REFUND Preliminary Refund Determined Show values
REPLACE_RELEASED Release Subsequent Delivery Free of Charge Show values
REFUND_RELEASED Release Credit Memo Request Show values
REPLACE_REQUEST Replacement Material from Supplier Requested Show values
REF_DOC_TYPE Document Type Show values
FU_CODE_ERP Maintenance of Follow-Up Code in ERP Show values
VRM_COMPLETE Complete Logistical Process with GR of Replacement Material Show values
Column Name Description Domain name
CREATED_ON UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
CREATED_BY Changed by CHAR12
CHANGED_ON UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
CHANGED_BY Changed by CHAR12
WERKS Plant WERKS
LGORT Storage location LGORT
RESWK Plant WERKS
LIFNR Account Number of Supplier LIFNR
ADDRNUMBER Address Number AD_ADDRNUM
RMA_VENDOR Supplier RMA Number MSR_RMA_NR
INSPECTION_CODE Inspection Code QCODE
REFUND_CODE Returns Refund Code MSR_RETURNS_REFUND_CODE
RET_REASON Return Reason MSR_RETURNS_REASON
POSGUID ATP: Encryption of DELNR and DELPS SYSUUID_22
PAYING_PLANT Supplying Plant for Replacement Material WERKS
SOBKZ Special Stock Indicator SOBKZ
BILLING_BLOCK Billing Block FAKSP
DELIVERY_BLOCK Delivery Block LIFSP
REF_DOC_NR Document Number MSR_DOC_NR
REF_DOC_ITEM Document Item MSR_DOC_ITEM
RECEIVED_MATNR Replacement Material Received from Supplier MATNR
IM_PLANT Target Plant for Transfer to Specified Stock WERKS
IM_MATERIAL Target Material for Transfer to Specified Stock MATNR
MATNR Material Number MATNR
LIFEX External Identification of Delivery Note TEXT35
ABGRU_TEXT Supplier's Reason for Rejection of a Return Request CHAR40
Master Data Relations Join Conditions
Reason for Rejection of Sales Documents
  • MSR_D_EXECUTED.MANDT == TVAG.MANDT
  • MSR_D_EXECUTED.ABGRU == TVAG.ABGRU
Chain Identification Number MSR_D_EXECUTED.CHAIN_ID == MSR_I_CHAIN.CHAIN_ID
Unit of Measure for Credit Memo Request Quantity
  • MSR_D_EXECUTED.MANDT == T006.MANDT
  • MSR_D_EXECUTED.CMR_UNIT == T006.MSEHI
Sequence Identification Number MSR_D_EXECUTED.EXECUTED_SEQ_ID == MSR_I_SEQ.SEQ_ID
Step ID MSR_D_EXECUTED.EXECUTED_STEP_ID == MSR_I_STEP.STEP_ID
Unit of Measure for Replaced Quantity in Customer Returns
  • MSR_D_EXECUTED.MANDT == T006.MANDT
  • MSR_D_EXECUTED.REPLACED_UNIT == T006.MSEHI
Replacement Material
  • Replacement Material
  • Client
  • MSR_D_EXECUTED.REPLACE_MATNR == MARA.MATNR
  • MSR_D_EXECUTED.MANDT == MARA.MANDT
Replacement Material Unit of Measure
  • MSR_D_EXECUTED.MANDT == T006.MANDT
  • MSR_D_EXECUTED.REPLACE_UNIT == T006.MSEHI